Civic Intelligence

Nehemiah Community Development Corporation

990 • Fiscal year 2019 • EIN 39-1736091

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

655 W Badger RdMadison, WI 53713-2013

(608) 257-2453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,940

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,203,163

Up $185,178 (+18%) from 2018

Net Assets

Up

$634,864

Up $167,492 (+36%) from 2018

Liabilities

Up

$568,299

Up $17,686 (+3.2%) from 2018

Revenue

Up

$1,562,366

Up $405,796 (+35%) from 2018

Expenses

Up

$1,404,703

Up $165,923 (+13%) from 2018

Net Income

Up

$157,663

Up $239,873 (+292%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $108,103Liabilities 2010: $87,230Net Assets 2010: $20,8732010Assets 2011: $374,310Liabilities 2011: $354,786Net Assets 2011: $19,5242011Assets 2012: $365,129Liabilities 2012: $367,811Net Assets 2012: -$2,6822012Assets 2013: $429,507Liabilities 2013: $377,163Net Assets 2013: $52,3442013Assets 2014: $404,530Liabilities 2014: $404,536Net Assets 2014: -$62014Assets 2015: $1,033,534Liabilities 2015: $600,436Net Assets 2015: $433,0982015Assets 2016: $1,103,058Liabilities 2016: $510,422Net Assets 2016: $592,6362016Assets 2017: $1,109,260Liabilities 2017: $558,804Net Assets 2017: $550,4562017Assets 2018: $1,017,985Liabilities 2018: $550,613Net Assets 2018: $467,3722018Assets 2019: $1,203,163Liabilities 2019: $568,299Net Assets 2019: $634,8642019Assets 2020: $2,407,773Liabilities 2020: $600,773Net Assets 2020: $1,807,0002020Assets 2021: $3,681,369Liabilities 2021: $555,132Net Assets 2021: $3,126,2372021Assets 2022: $3,582,202Liabilities 2022: $540,044Net Assets 2022: $3,042,1582022Assets 2023: $2,978,560Liabilities 2023: $103,748Net Assets 2023: $2,874,8122023Assets 2024: $3,025,311Liabilities 2024: $37,074Net Assets 2024: $2,988,2372024

Highlighted filing

2019

Assets$1,203,163
Liabilities$568,299
Net Assets$634,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $231,8252010Expenses 2011: $307,5202011Expenses 2012: $393,3762012Revenue 2013: $429,436Expenses 2013: $374,410Net Income 2013: $55,0262013Revenue 2014: $395,085Expenses 2014: $447,435Net Income 2014: -$52,3502014Revenue 2015: $1,032,056Expenses 2015: $598,952Net Income 2015: $433,1042015Revenue 2016: $961,691Expenses 2016: $802,153Net Income 2016: $159,5382016Revenue 2017: $1,059,749Expenses 2017: $1,101,929Net Income 2017: -$42,1802017Revenue 2018: $1,156,570Expenses 2018: $1,238,780Net Income 2018: -$82,2102018Revenue 2019: $1,562,366Expenses 2019: $1,404,703Net Income 2019: $157,6632019Revenue 2020: $2,560,062Expenses 2020: $1,390,506Net Income 2020: $1,169,5562020Revenue 2021: $3,396,199Expenses 2021: $2,080,474Net Income 2021: $1,315,7252021Revenue 2022: $2,059,122Expenses 2022: $2,113,001Net Income 2022: -$53,8792022Revenue 2023: $1,561,707Expenses 2023: $1,738,176Net Income 2023: -$176,4692023Revenue 2024: $1,904,997Expenses 2024: $1,731,769Net Income 2024: $173,2282024

Highlighted filing

2019

Revenue$1,562,366
Expenses$1,404,703
Net Income$157,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,562,366
Mission and Program Overview

Mission

The mission of the nehemiah community development corporation is to engage the greater madison community to empower african american individuals, families, and communities to bring about hope, transformation, and justice.

To create, organize, & implement specific strategies for social, economic, & community development projects in the madison, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,185$516,607▲ $74,422
Investments in Publicly Traded Securities$170,848$187,017▲ $16,169
Savings and Temporary Cash Investments$107,012$139,608▲ $32,596
Pledges and Grants Receivable$166,877$137,370▼ $29,507
Cash and Non-Interest-Bearing Accounts$13,715$83,642▲ $69,927
Accounts Receivable$27,019$63,205▲ $36,186
Other Notes and Loans Receivable, Net$62,850$48,540▼ $14,310
Investments Other Securities$18,752$16,414▼ $2,338
Prepaid Expenses and Deferred Charges$5,102$7,135▲ $2,033
Total Assets$1,017,985$1,203,163▲ $185,178
Other Assets Total$3,625$3,625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,586$416,922▲ $30,336
Accounts Payable and Accrued Expenses$68,230$61,214▼ $7,016
Unsecured Notes Loans Payable$73,443$45,358▼ $28,085
Deferred Revenue$22,354$44,805▲ $22,451
Total Liabilities$550,613$568,299▲ $17,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,662$398,985▲ $34,323
Net Assets With Donor Restrictions$102,710$235,879▲ $133,169
Total Net Assets Fund Balance$467,372$634,864▲ $167,492
Total Liabilities and Net Assets / Fund Balance$1,017,985$1,203,163▲ $185,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,732$94,959$429,691
Equipment$38,976$125,055$164,031
Land$140,085-$140,085
Other Land Buildings$2,814$2,186$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander GeePresidentFT$67,860$24,080$91,940

Board Members and Trustees

NameTitle
Kirbie MackVice President
Jeremy MortonDirector
Eric FarnsworthSecretary
Anthony TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,322
Program Service Revenue
$354,118
Investment Income
$7,811
Other Revenue
$2,115
All Other Contributions
$555,553
Change in Net Assets
$157,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,515
Salaries, Compensation, and Employee Benefits$638,188
Total Fundraising Expense$44,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,743$102,716$25,231$471,690
Fees for Services Other$389,255$818$260$390,333
Conferences and Meetings$115,648$1,307$5,664$122,619
Current Officers, Directors, Trustees, and Key Employees$67,002$20,020$4,918$91,940
Office Expenses$71,013$5,038$3,003$79,054
Occupancy$52,968$927$234$54,129
Payroll Taxes$28,450$8,501$2,088$39,039
Other Employee Benefits$25,884$7,735$1,900$35,519
Insurance$24,343$2,530$639$27,512
Interest$22,653$3,419-$26,072
Depreciation Depletion$21,305$607$153$22,065
Fees for Services Accounting-$19,959-$19,959
Advertising$16,492$6$1$16,499
Travel$3,682$207$91$3,980
Fees for Service Investment Mgmnt Fees-$2,453-$2,453
All Other Expenses$1,738$46$56$1,840
Total Functional Expenses$1,184,176$176,289$44,238$1,404,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
The Nehemiah Community Development
EIN
39-1736091
Phone
6082572453
Address
655 W BADGER RD, MADISON, WI 53713-2013

Signing Officer

Name
Alexander Gee
Title
President
Phone
6082572453
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Gee
Formed
1991
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting for fiscal sponsorships: program service expenses 339,037. Management and general expenses 818. Fundraising expenses 260. Total expenses 340,115. Counseling services: program service expenses 50,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,218.

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FISCAL SPONSORSHIP - WE SUPPORT LOCAL BUSINESSES BY PROVIDING LOANS TO FUND STARTUP COSTS. WE ALSO SUPPORT THE WORK OF VARIOUS COMMUNITY ORGANIZATIONS AND COALITIONS IN THEIR MISSIONS BY ACTING AS A FISCAL SPONSOR.
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IRS990/MissionDesc0THE MISSION OF THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS TO ENGAGE THE GREATER MADISON COMMUNITY TO EMPOWER AFRICAN AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BRING ABOUT HOPE, TRANSFORMATION, AND JUSTICE.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110252
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY - OUR REENTRY WORK HAS FOUR MAIN COMPONENTS: EMERGENCY AND TRANSITIONAL HOUSING, JOB TRAINING AND PLACEMENT, MENTORING, AND ADVOCACY. THIS YEAR WE OPERATED FOUR HOUSING UNITS SERVING OVER 161 MEN AND CONTINUED TO RUN TWO MENTORING GROUPS FOR EX-OFFENDERS WITH OVER 257 IN ATTENDANCE. WE MET WITH 18 EMPLOYERS, PARTICIPATED IN 4 JOB FAIRS WITH 2 NEW EMPLOYERS THAT VOLUNTEERS ASSISTED APPLICANTS WITH RESUMES, AND MET WITH 19 COMPANIES TO SOLIDIFY PARTNERSHIPS. IN ADDITION WE OFFERED ONE-ON-ONE ADVOCACY ASSISTANCE TO OVER 114 MEN. WE CONTINUE TO HAVE SOLID RELATIONSHIPS WITH THE DEPARTMENT OF CORRECTIONS AND SEVERAL OTHER COMMUNITY PARTNERS. WE ALSO HAVE A STAFF MEMBER WHO PROVIDES RESEARCH AND PUBLIC EDUCATION WORKSHOPS ON ISSUES RELATED TO RACIAL DISPARITIES AND INCARCERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297554
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243866
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTIFIED ANGER - JUSTIFIED ANGER IS AN AFRICAN AMERICAN-LED, COMMUNITY-DRIVEN INITIATIVE TO REDUCE RACIAL DISPARITIES IN MADISON, WISCONSIN. THE GOAL IS TO CREATE A MOVEMENT THAT WILL UNITE LEADERSHIP, VISION, POLICY, AND STRATEGY TO IDENTIFY THE GAPS IN SERVICES AND AREAS OF NEED AND THEN PLAN AND IMPLEMENT A LONG-TERM STRATEGY TO IMPROVE THE LIVES OF PEOPLE OF COLOR IN MADISON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH LEADERSHIP - NEHEMIAH RUNS A NUMBER OF PROGRAMS THAT COMBINE LEADERSHIP DEVELOPMENT TECHNIQUES, DRUG AND ALCOHOL PREVENTION, AND STEM LEARNING INTO A CULTURALLY RELEVANT EXPERIENCE FOCUSED ON AFRICAN AMERICAN YOUTH. OUR K-12 PROGRAMS WORK IN THE SCHOOLS AND IN AFTER SCHOOL PROGRAMS. ACE, BROTHER, MID AND LIGHT, COVER CHILDREN FROM KINDERGARTEN THROUGH HIGH SCHOOL. OUR ALLIED CHOIR AND GENESIS PROGRAMS CENTER THE DEVELOPMENT PROCESS IN THE COMMUNITIES THROUGH SINGING, TEAM BUILDING AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY AND COMMUNITY WELLNESS - WE HELPED SUPPORT AND TRAIN INDIGENOUS LEADERS WITHIN THE NEIGHBORHOOD TO TAKE FURTHER LEADERSHIP AND RESPONSIBILITY FOR THEIR OWN COMMUNITY. VARIOUS EDUCATIONAL AND INFORMATION PROGRAMS WERE OFFERED THROUGHOUT THE YEAR. OUR ALLIED NEIGHBORHOOD COMMUNITY CHAPLAIN PROGRAM OFFERED SPIRITUAL CARE IN A VARIETY OF FORMS, SUCH AS ASSISTING WITH FUNERALS; VISITING SHUT-INS; OFFERING BIBLE STUDIES; AND CARING FOR AND PRAYING WITH INDIVIDUALS AND FAMILIES. WE ASSISTED MANY RESIDENTS WITH ADVOCACY AND HELPED EQUIP THEM FOR SELF-ADVOCACY. WE WERE ABLE TO ASSIST FAMILIES WITH OBTAINING ADEQUATE HOUSING AND FULFILLING LEGAL OBLIGATIONS. WE SUPPORTED YOUTH AND TEEN ATTENDANCE IN SCHOOL, HELPING STUDENTS TO COMPLETE REQUIRED COURSES. WE OFFERED SPECIALIZED PROGRAMMING FOR TEEN GIRLS, FOCUSING ON ISSUES SUCH AS ESTEEM AND CHARACTER DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEADERSHIP AND CAPACITY DEVELOPMENT - WE OFFER SUMMER AND YEAR-LONG INTERNSHIPS FOCUSED ON URBAN LEADERSHIP DEVELOPMENT. PARTICIPANTS EXPERIENCE POWERFUL TRANSFORMATION THROUGH THE COMBINATION OF GAINING HANDS-ON WORK EXPERIENCE, BEING MENTORED, AND TAKING PART IN A FOCUSED TRAINING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ECONOMIC DEVELOPMENT - NEHEMIAH'S COMMUNITY AND ECONOMIC DEVELOPMENT FOCUS SEEKS TO CREATE HEALTHY, EQUITABLE COMMUNITIES FOR ALL. WE WILL WORK WITH MISSION-DRIVEN ORGANIZATIONS TO CREATE OPPORTUNITY FOR ECONOMIC GROWTH FOR INDIVIDUALS AND THE AFRICAN AMERICAN COMMUNITY AS A WHOLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109696
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32967
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01892
IRS990/PYOtherExpensesAmt0570487
IRS990/PYOtherRevenueAmt0344
IRS990/PYProgramServiceRevenueAmt0248694
IRS990/PYRevenuesLessExpensesAmt0-82210
IRS990/PYSalariesCompEmpBnftPaidAmt0668293
IRS990/PYTotalExpensesAmt01238780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04585774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01170503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80930
IRS990ScheduleA/PublicSupportPY170Pct00.80710
IRS990ScheduleA/PublicSupportTotal170Amt03730478
IRS990ScheduleA/SubstantialContributorsTotAmt0855296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04585774
IRS990ScheduleA/TotalSupportAmt04609299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429691
IRS990ScheduleD/EquipmentGrp/BookValueAmt038976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164031
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FOR FISCAL SPONSORSHIPS: PROGRAM SERVICE EXPENSES 339,037. MANAGEMENT AND GENERAL EXPENSES 818. FUNDRAISING EXPENSES 260. TOTAL EXPENSES 340,115. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 50,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEHEMIAH BUSINESS SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NEW BUSINESS DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0655 W BADGER RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0537132013
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017985
IRS990/TotalAssetsEOYAmt01203163
IRS990/TotalAssetsGrp/BOYAmt01017985
IRS990/TotalAssetsGrp/EOYAmt01203163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01198322
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01184176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550613
IRS990/TotalLiabilitiesEOYAmt0568299
IRS990/TotalLiabilitiesGrp/BOYAmt0550613
IRS990/TotalLiabilitiesGrp/EOYAmt0568299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634864
IRS990/TotalOtherCompensationAmt024080
IRS990/TotalOtherProgSrvcExpenseAmt0165868
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038147

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$1.90$1.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.87$1.56$1.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.54$3.04$2.06$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.56$3.13$3.40$2.08$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.56$1.39$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$1.56$1.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.47$1.16$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.55$1.06$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$0.96$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.60$0.43$1.03$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.02$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.23